RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC (EIN 46-0371152)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201503139349302510
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T14:14:46-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460398923PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLTMAN GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 S TECHNOLOGY DRAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571064214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460371152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2SOUTH DAKOTA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone6053366398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN MILESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6053366398PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRENT R PRINSPreparerPersonNm
PTINP00851377PTIN
Phone6053611200PhoneNum
Preparation2015-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,021,697GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHCSOUTHDAKOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$508,197PYContributionsGrantsAmt
CY Contributions Grants$673,237CYContributionsGrantsAmt
PY Program Service Revenue$168,596PYProgramServiceRevenueAmt
CY Program Service Revenue$144,649CYProgramServiceRevenueAmt
PY Investment Income$10,631PYInvestmentIncomeAmt
CY Investment Income$22,165CYInvestmentIncomeAmt
PY Other Revenue$138,759PYOtherRevenueAmt
CY Other Revenue$156,655CYOtherRevenueAmt
PY Total Revenue$826,183PYTotalRevenueAmt
CY Total Revenue$996,706CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$431,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$411,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$37,528PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,755CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,161CYTotalFundraisingExpenseAmt
PY Other Expenses$326,709PYOtherExpensesAmt
CY Other Expenses$359,816CYOtherExpensesAmt
PY Total Expenses$821,155PYTotalExpensesAmt
CY Total Expenses$912,238CYTotalExpensesAmt
PY Revenues Less Expenses$5,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,468CYRevenuesLessExpensesAmt
Total Assets BOY$4,581,748TotalAssetsBOYAmt
Total Assets EOY$4,680,747TotalAssetsEOYAmt
Total Liabilities BOY$30,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,551,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,645,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$536,834ExpenseAmt
Revenue$144,649RevenueAmt
DescPROVIDE LODGING FOR FAMILIES OF CHILDREN WHO REQUIRE MEDICAL TREATMENT IN SIOUX FALLS, SD. FOR THOSE ELIGIBLE FOR MEDICAL REIMBURSEMENT THROUGH MEDICARE WILL REIMBURSE RMHC. FAMILIES ARE INSTRUCTED THAT THE VALUE OF STAY IS 50 A NIGHT BUT THEY ARE NOT OBLIGATED TO PAY. LESS THAN 10% OF FAMILIES MAKE A PAYMENT. NO FAMILY IS TURNED AWAY BECAUSE OF INABILITY TO PAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$100,000GrantAmt
DescSUPPORT TO PROGRAMS THAT ADVANCE THE HEALTH AND WELFARE OF CHILDREN INCLUDING DIRECT SUPPORT FOR CHILDREN'S DENTAL CARE THROUGH THE CAREMOBILE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$636,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN MILESPersonNm
Phone6053366398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN GRAHAM
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KRISTEN HEGG-ZUEGER
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
RICH ADCOCK
DIRECTOR1.00Yes (X)$0$0$0
VINCE ROCHE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALLISON BOLGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY OLINGER
DIRECTOR1.00Yes (X)$0$0$0
JULIE NORTON
DIRECTOR1.00Yes (X)$0$0$0
JEFF MALONE
DIRECTOR1.00Yes (X)$0$0$0
RICK LESSNAU
DIRECTOR1.00Yes (X)$0$0$0
LISA IRVINE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SLETTEN
DIRECTOR1.00Yes (X)$0$0$0
JOAN MILLAGE
DIRECTOR1.00Yes (X)$0$0$0
DR ANDREW BURCHETT
DIRECTOR1.00Yes (X)$0$0$0
JOANNE CHANG
DIRECTOR1.00Yes (X)$0$0$0
LYLE DABBERT
DIRECTOR1.00Yes (X)$0$0$0
RORY KELLY
DIRECTOR1.00Yes (X)$0$0$0
RYAN NOONAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE SARBACKER
DIRECTOR1.00Yes (X)$0$0$0
GREG TICKNOR
DIRECTOR1.00Yes (X)$0$0$0
ANDREA WISDORF
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MILES
EXECUTIVE DI40.00Yes (X)$76,928$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,928TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$71,290FundraisingAmt
All Other Contributions$601,947AllOtherContributionsAmt
Noncash Contributions$11,208NoncashContributionsAmt
Total Contributions$673,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM FEESDesc
Business624100BusinessCd
Total Revenue Column$144,649TotalRevenueColumnAmt
Related Or Exempt Func Income$144,649RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,165TotalRevenueColumnAmt
Exclusion$22,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$180,059FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,290ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,991FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,068TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPOP MACHINEDesc
Total Revenue Column$1,587TotalRevenueColumnAmt
Exclusion$1,587ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,587OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,706TotalRevenueColumnAmt
Related Or Exempt Func Income$144,649RelatedOrExemptFuncIncomeAmt
Exclusion$23,752ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,928TotalAmt
Program Services$30,771ProgramServicesAmt
Management And General$11,539ManagementAndGeneralAmt
Fundraising$34,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,504TotalAmt
Program Services$201,693ProgramServicesAmt
Management And General$15,028ManagementAndGeneralAmt
Fundraising$68,783FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,690TotalAmt
Program Services$13,242ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,545TotalAmt
Program Services$18,269ProgramServicesAmt
Management And General$1,998ManagementAndGeneralAmt
Fundraising$8,278FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,726TotalAmt
Management And General$4,726ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,375TotalAmt
Management And General$31,375ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,755TotalAmt
Fundraising$40,755FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,010TotalAmt
Program Services$7,487ProgramServicesAmt
Management And General$11,540ManagementAndGeneralAmt
Fundraising$15,983FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,669TotalAmt
Program Services$48,180ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,399TotalAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$1,117FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$158,656TotalAmt
Program Services$153,896ProgramServicesAmt
Management And General$1,587ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,462TotalAmt
Program Services$21,788ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$21,791$21,791
REPAIRS & MAINTENANCE$15,239$15,239
NEWSLETTER$7,417$7,417
SUPPLIES$4,361$4,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Program Services$117ProgramServicesAmt
Fundraising$2,594FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$912,238TotalAmt
Program Services$636,834ProgramServicesAmt
Management And General$85,243ManagementAndGeneralAmt
Fundraising$190,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,460BOYAmt
EOY$347,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,114BOYAmt
EOY$239,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,563BOYAmt
EOY$6,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,235,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$845,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,541,170BOYAmt
EOY$3,389,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$610,441BOYAmt
EOY$633,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$63,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,581,748BOYAmt
EOY$4,680,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,388BOYAmt
EOY$35,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,388BOYAmt
EOY$35,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,051,360BOYAmt
EOY$4,080,483EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$64,840EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,551,360BOYAmt
EOY$4,645,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,581,748BOYAmt
EOY$4,680,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,495NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,197CurrentTaxYearMinus1YearAmt
Current Tax Year$673,237CurrentTaxYearAmt
Total$2,675,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,197CurrentTaxYearMinus1YearAmt
Current Tax Year$673,237CurrentTaxYearAmt
Total$2,675,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,675,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,589CurrentTaxYearMinus1YearAmt
Current Tax Year$22,165CurrentTaxYearAmt
Total$150,596TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,587CurrentTaxYearAmt
Total$12,244TotalAmt
FieldValueIRS element (for citing)
Total Support$2,838,825TotalSupportAmt
Gross Receipts Rltd Activities$324,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94260PublicSupportCY170Pct
Public Support PY1700.95850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 10,657ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$615,209BeginningYearBalanceAmt
Investment Earnings Or Losses$31,465InvestmentEarningsOrLossesAmt
Other Expenditures$1,880OtherExpendituresAmt
End Year Balance$644,794EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$540,679BeginningYearBalanceAmt
Investment Earnings Or Losses$76,214InvestmentEarningsOrLossesAmt
Other Expenditures$1,684OtherExpendituresAmt
End Year Balance$615,209EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,653BeginningYearBalanceAmt
Investment Earnings Or Losses$61,544InvestmentEarningsOrLossesAmt
Other Expenditures$1,519OtherExpendituresAmt
End Year Balance$540,679EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,949BeginningYearBalanceAmt
Investment Earnings Or Losses$2,867InvestmentEarningsOrLossesAmt
Other Expenditures$136,162OtherExpendituresAmt
End Year Balance$480,653EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$573,624BeginningYearBalanceAmt
Investment Earnings Or Losses$40,325InvestmentEarningsOrLossesAmt
End Year Balance$613,949EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77540PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,736,906OtherCostOrOtherBasisAmt
Depreciation$562,296DepreciationAmt
Book Value$3,174,610BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,404OtherCostOrOtherBasisAmt
Depreciation$198,938DepreciationAmt
Book Value$192,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,959OtherCostOrOtherBasisAmt
Depreciation$84,474DepreciationAmt
Book Value$22,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,389,561TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,171,935TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,495NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$165,734DonatedServicesAndUseFcltsAmt
Revenue Not Reported$175,229RevenueNotReportedAmt
Revenue Subtotal$996,706RevenueSubtotalAmt
Total Revenue Per Form990$996,706TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,077,972TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$165,734DonatedServicesUseFcltsAmt
Expenses Not Reported$165,734ExpensesNotReportedAmt
Expenses Subtotal$912,238ExpensesSubtotalAmt
Total Expenses Per Form990$912,238TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTRUESENSE MARKETINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityMARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$43,981GrossReceiptsAmt
Retained By Contractor$40,755RetainedByContractorAmt
Net To Organization$3,226NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$43,981TotalGrossReceiptsAmt
Total Retained By Contractors$40,755TotalRetainedByContractorsAmt
Total Net To Organization$3,226TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KENTUCKY DERBYEvent1Nm
Gross Receipts Event1$78,205GrossReceiptsEvent1Amt
Charitable Contri Event1$26,200CharitableContriEvent1Amt
Gross Revenue Event1$52,005GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,118OtherDirectExpensesEvent1Amt
Event2MCKILTS EVENTEvent2Nm
Gross Receipts Event2$69,157GrossReceiptsEvent2Amt
Charitable Contri Event2$14,500CharitableContriEvent2Amt
Gross Revenue Event2$54,657GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,182OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$103,987GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,590CharitableContriOtherEventsAmt
Gross Revenue Other Events$73,397GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,691OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,349GrossReceiptsTotalAmt
Charitable Contributions Tot$71,290CharitableContributionsTotAmt
Gross Revenue Total Events$180,059GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,991DirectExpenseSummaryEventsAmt
Net Income Summary$155,068NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)TRUESENSE MARKETING FEES AND COMPENSATION FOR PROFESSIONAL FUNDRAISING COUNSEL PROVIDED
SCHEDULE G, PART IVFEES AND COMPENSATION FOR PROFESSIONAL FUNDRAISING COUNSEL PROVIDED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA DENTALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1157AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
Recipient EIN460309258RecipientEIN
IRC Section4IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Purpose Of GrantCAREMOBILEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIE NORTONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$1TransactionAmt
TransactionLEASETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV (1) JULIE NORTON IS AN OFFICER OF AVERA MCKENNAN. RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA, INC. LEASES BUIDING SPACE FROM AVERA MCKENNAN. ANNUAL RENT PAID TO AVERA MCKENNAN IS 1.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.
FORM 990, PAGE 6, PART VI, LINE 2RORY KELLY RICH ADCOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE FORM 990 IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND A DRAFT COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE ORGANIZATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERTO, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POSITION IN RELATION TO OTHER POSITIONS WITHIN THE SIOUX FALLS MEDICAL COMMUNITY WITH SIMILAR RESPONSIBILITIES. BASED ON THIS REVIEW AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION, THE COMPENSATION IS DETERMINED FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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